Katherine Brennan/Rogers School - Connecticut State Department ...
Katherine Brennan/Rogers School - Connecticut State Department ...
Katherine Brennan/Rogers School - Connecticut State Department ...
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SCHOOL GRANT BUDGET NARRATIVE YEAR 2<br />
DISTRICT: New Haven SCHOOL: James Hillhouse High <strong>School</strong> TIER: II<br />
FY 2012<br />
CODE OBJECT Amount<br />
100 PERSONAL SERVICES – SALARIES. Amounts paid to both permanent and temporary<br />
grantee employees including personnel substituting for those in permanent positions. This<br />
includes gross salary for personal services rendered while on the payroll of the grantees.<br />
2 Co-teachers (Math or Science) - $82,400<br />
Master Teacher Stipends - $14,400<br />
Teacher Leader Stipends - $72,000<br />
9 th Grade Summer Academy - $5,000<br />
Staff for Afterschool/Saturday/Summer Academies - $73,200<br />
200 PERSONAL SERVICES – EMPLOYEE BENEFITS. Amounts paid by the grantee on<br />
behalf of employees; these amounts are not included in the gross salary, but are in addition<br />
to that amount. Such payments are fringe benefit payments and, while not paid directly to<br />
employees, nevertheless are parts of the cost of personal services.<br />
Health (40%) - $32,960<br />
FICA (1.45%) - $2,256<br />
Worker’s Comp (0.75%) - $1,167<br />
300 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES. Services, which by<br />
their nature can be performed only by persons or firms with specialized skills and<br />
knowledge. While a product may or may not result from the transaction, the primary reason<br />
for the purchase is the service provided. Included are the services of architects, engineers,<br />
auditors, dentists, medical doctors, lawyers, consultants, teachers, accountants, etc.<br />
$247,000<br />
$36,383<br />
$200,000<br />
ACES/PDSI - (Transformation <strong>School</strong> Improvement Support Team)<br />
Cambridge (<strong>School</strong> Leadership Development Support)<br />
ELL Professional Services<br />
Conference Registration<br />
Authentic Intellectual Work<br />
400 PURCHASED PROPERTY SERVICES. Services purchased to operate, repair, maintain,<br />
and rent property owned or used by the grantee. Persons other than grantee employees<br />
perform these services. While a product may or may not result from the transaction, the<br />
primary reason for the purchase is the service provided.<br />
Instructional Technology<br />
$104,400<br />
500 OTHER PURCHASED SERVICES. Amounts paid for services rendered by<br />
organizations or personnel not on the payroll of the grantee (separate from Professional and<br />
Technical Services or Property Services). While a product may or may not result from the<br />
transaction, the primary reason for the purchase is the service provided.<br />
Professional Conference & Travel<br />
$10,000